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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 658,828 More Arrow 659,814 Less Arrow 583,193
Financial expenses 5,113 Less Arrow 3,479 More Arrow 5,144
Earnings before taxes -2,243 More Arrow 11,234 More Arrow 18,326
EBITDA 22,979 More Arrow 35,395 More Arrow 40,063
Total assets 276,495 More Arrow 344,507 More Arrow 344,694
Current assets 180,344 More Arrow 256,686 Less Arrow 210,741
Current liabilities 199,777 More Arrow 264,187 Less Arrow 254,138
Equity capital 76,718 More Arrow 79,790 More Arrow 90,012
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 345 Less Arrow 331 Less Arrow 291

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 23.2% More Arrow 26.1%
Turnover per employee 1,910 More Arrow 1,993 More Arrow 2,004
Profit as a percentage of turnover -0.3% More Arrow 1.7% More Arrow 3.1%
Return on assets (ROA) 1.0% More Arrow 4.3% More Arrow 6.8%
Current ratio 90.3% More Arrow 97.2% Less Arrow 82.9%
Return on equity (ROE) -2.9% More Arrow 14.1% More Arrow 20.4%
Change turnover -4,383 More Arrow 123,860 Less Arrow -228,544
Change turnover % -1% More Arrow 23% Less Arrow -28%
Chg. No. of employees 14 More Arrow 40 Less Arrow -84
Chg. No. of employees % 4% More Arrow 14% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.